Checking balances with asset register and Trial balance

[Former Member]

Hi ,

Need to develop a report for checking balance with asset register and Trial balance. Now asset balances and TB is not matching. We need report at Plant level. pls suggest

Regards

[Former Member]

thank you

[Former Member]

Hi,

In the most reports you can select current book value (you first have to select ALL SELSECTIONS)

These values are the same as on FI on your G/L accounts

[srinivasa_maruvada]

Hi

Use the TCode ABST for consistency check of General Ledger and Asset Accounting

Cheers

Srinivas